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Citizens for Sheriff Meyers
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,750.00
b. Not-Itemized $5,674.00
 
2. Transfers In:
a. Itemized $12,400.00
b. Not-Itemized $100.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $29,924.00
 

 
5. In-Kind Contributions:
a. Itemized $850.00
b. Not-Itemized $1,085.00
 
TOTAL IN-KIND $1,935.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,150.00
b. Not-Itemized $230.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $8,497.68
b. Not-Itemized $5,542.46
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $15,420.14
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $110.20
Total Receipts: $29,924.00
Subtotal: $30,034.20
Total Expenditures: $15,420.14
Funds available at the close of the reporting period: $14,614.06
 
Investment Total: $0.00


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D-2 Quarterly

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